REGISTERED NUMBER: 04498338 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BRANWELL FORD ASSOCIATES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms C E Brannigan

Mrs P Raffael

SECRETARY:

Mrs P Raffael

REGISTERED OFFICE:

Suite 8

The Chestnuts

4 Stortford Road

Great Dunmow

Essex

CM6 1DA

REGISTERED NUMBER:

04498338 (England and Wales)

ACCOUNTANTS:

SRG Newmans Ltd

Chartered Certified Accountants

Five Ways

57/59 Hatfield Road

Potters Bar

Hertfordshire

EN6 1HS

FIXED ASSETS

Tangible assets

4

-

299

CURRENT ASSETS

Debtors

5

138,732

147,935

Cash at bank and in hand

57,204

34,600

195,936

182,535

CREDITORS

Amounts falling due within one year

6

168,363

107,598

NET CURRENT ASSETS

27,573

74,937

TOTAL ASSETS LESS CURRENT LIABILITIES

27,573

75,236

CREDITORS

Amounts falling due after more than one year

7

2,000

8,000

NET ASSETS

25,573

67,236

CAPITAL AND RESERVES

Called up share capital

30,100

30,100

Capital redemption reserve

15,015

15,015

Retained earnings

(19,542

)

22,121

SHAREHOLDERS' FUNDS

25,573

67,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

Mrs P Raffael - Director

1.	STATUTORY INFORMATION

Branwell Ford Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

75,436

DEPRECIATION

At 1 January 2024

75,137

Charge for year

299

At 31 December 2024

75,436

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

299

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

64,878

74,990

Other debtors

73,854

72,945

138,732

147,935

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts (see note 8)

6,000

6,000

Taxation and social security

114,444

87,143

Other creditors

47,919

14,455

168,363

107,598

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans (see note 8)

2,000

8,000

2024

2023

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

2,000

8.

LOANS

The Bounce Back Loan of £30,000 is a guaranteed by the UK Government. The loan term is 6 years from

the date of issue (28 April 2020). No repayments or interest are required/charged for the first 12 months.

Interest is charged at a rate of 2.5% per annum

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the year ended 31st December 2024, the directors Mrs P Raffael and Ms C Brannigan had directors loan account balances of £42,739 and £4,240 owed to them respectively (2023: £11,195 and £2,320 respectively).